Open Collective
Open Collective
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Dream Grants 2024
Budget
About
Contributors

Receipt #214503 to Dream Grants 2024

protea receipts

Paid
Reimbursement #214503

Submitted by Annie Locke Scherer•Approved by Luciano Foschi

Aug 5, 2024

Attached receipts
uber - transporting project and crew
Date: July 10, 2024
kr 79.00 SEK
uber - transporting project and crew2
Date: July 10, 2024
kr 138.00 SEK
uber - transporting project and crew3
Date: July 11, 2024
kr 138.00 SEK
uber - transporting project and crew4
Date: July 13, 2024
kr 122.00 SEK
bolt- transporting project and crew
Date: July 10, 2024
kr 131.00 SEK
bolt- transporting project and crew2
Date: July 11, 2024
kr 230.00 SEK
bolt- transporting project and crew3
Date: July 13, 2024
kr 117.00 SEK
bolt- transporting project and crew4
Date: July 14, 2024
kr 95.00 SEK
saw blade
Date: July 31, 2024
kr 874.00 SEK
pliers
Date: July 1, 2024
kr 454.00 SEK
transport - 20k, rest is on bison/whale/phoenix
Date: July 22, 2024
kr 20,000.00 SEK
laser cutting hinges/necklaces
Date: July 31, 2024
kr 6,238.00 SEK

Total amount kr 28,616.00 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 0.00 SEK

Paid to

Annie Locke Scherer@annie-locke-scherer

payout method

Bank account
Details  
********
By Annie Locke Scherer
on
Expense created
By Luciano Foschi
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Amount Paid for Expense: kr 28,616.00
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 28,627.46
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)